Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 262686 |
| Date: | 29-03-2026 - 11:31 AM |
| Operator: | Nazar Hussain |
| Customer: | Dr. Abdul Khaliq |
| S.No | Item | Qty | Price | Total | Total | |
| 1 | Tab Flagyl 400mg | 1 | 952.41 | 952.41 | 10 % | 857.169 |
| 2 | Tab Glocophage 500mg | 2 | 211.02 | 422.04 | 10 % | 379.836 |
| 3 | Tab Surbex Z New Retail | 2 | 480 | 960 | 10 % | 864 |
| 4 | Tab Ponstan Forte | 1 | 1215.50 | 1215.5 | 10 % | 1093.95 |
| 5 | Cap Sangobion | 2 | 330 | 660 | 10 % | 594 |
| 6 | Syp Amclave | 30 | 164.44 | 4933.2 | 10 % | 4439.88 |
| 7 | Tab Feme 40mg | 24 | 43 | 1032 | % | 1032 |
| 8 | Tab Beflam | 20 | 48 | 960 | 0 | 960 |
| 9 | Syringe 3cc (Zindgi) | 1 | 930 | 930 | 0 | 930 |
| 10 | Mobile packege | 1 | 500 | 500 | % | 500 |
| 11 | Tab Sodamint Loss Sherex | 1 | 340 | 340 | % | 340 |
| Sub Total | 12905.15 |
| Items Discount | 914.315 |
| Pre-Balance | -2071.5978 |
| Net Amount | 9919.2372 |
| Cash Paid | 00 |
| Net Balance | 9919.2372 |